Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/11/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 147 | 01/11/2022 | MGNREGA/2022-23/P/1 | Expenditures | 9,203 | |||||||
01/11/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 2,275 | 01/11/2022 | MGNREGA/2022-23/P/2 | Expenditures | 2.36 | |||||||
01/11/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 4,675 | 01/11/2022 | OWN/2022-23/P/101 | Expenditures | 6,000 | |||||||
01/11/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 150 | 01/11/2022 | OWN/2022-23/P/70 | Expenditures | 6,500 | |||||||
01/11/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 7,190 | 01/11/2022 | OWN/2022-23/P/71 | Expenditures | 1,200 | |||||||
02/11/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 9,323 | 01/11/2022 | OWN/2022-23/P/72 | Expenditures | 9,000 | |||||||
02/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 24,803 | 01/11/2022 | OWN/2022-23/P/73 | Expenditures | 16,800 | |||||||
23/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 12,612 | 01/11/2022 | OWN/2022-23/P/74 | Expenditures | 4,602 | |||||||
23/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 18 | 01/11/2022 | OWN/2022-23/P/75 | Expenditures | 4,778 | |||||||
23/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 6,950 | 01/11/2022 | OWN/2022-23/P/76 | Expenditures | 4,518 | |||||||
29/11/2022 | STS/2022-23/R/18 | Direct Receipts | 10,000 | 01/11/2022 | OWN/2022-23/P/77 | Expenditures | 7,310 | |||||||
30/11/2022 | XVFC/2022-23/R/2 | Direct Receipts | 11,881 | 01/11/2022 | STS/2022-23/P/15 | Expenditures | 17.7 | |||||||
Direct Receipts | 02/11/2022 | OWN/2022-23/P/102 | Expenditures | 10,055 | ||||||||||
Direct Receipts | 02/11/2022 | OWN/2022-23/P/103 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 02/11/2022 | OWN/2022-23/P/78 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 02/11/2022 | OWN/2022-23/P/79 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 02/11/2022 | OWN/2022-23/P/80 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/81 | Expenditures | 31.92 | ||||||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/82 | Expenditures | 236 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/15 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/83 | Expenditures | 7,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:39:43 AM. |